Administration - Access Control

Aptean

Access Control Guide

Calidus TMS - 12.45

18th July 2024 - 4.01
Reference: ADMINISTRATION

ADMINISTRATION - ACCESS CONTROL

This screen allows an Administrator to create a Menu structure at a Group Level. This allows a user to be associated to a group, which will give them enough visibility (screens, tabs) for them to perform their daily duties. Other functions can also be performed using this screen such as:-

• Creating New Users.
• Creating multiple profiles for a user.
• Creating and amending new Groups.
• Editing User Profiles.
• Changing the passwords of Users.

All these options will be explained in more detail below.

Accessing the Screen

To gain access to the screen you must be an Administrator. A Standard user will not have visible of this menu option. It can be found by selecting the 'Administration' option followed by 'Access Control'.

Access Control Main screen

This screen is view only and shows the existing User Groups and Users. Users can be associated to more than one group.

To view the Users for each group, the relevant Group Line should be highlighted.

There are a series of buttons to allow the user to Drill down further to add or edit data, expanded below.

User Maintenance

Administrators are given the ability to create users and administer user passwords. When setting up a new user, the Username, User Type, Description and Password are required. Once a user has been created, there are a number of mandatory User Parameters which are also created and cannot be deleted.

Creating a New User

• Click the New Button. The user is then populated with the screen below:

• Fill in the details on the Users screen, User Type being Internal and Based at starting with country of Residence e.g. UK.
• Click Save.
• The check box 'Allow Multiple concurrent sessions' allows a user to have several sessions to be opened without a warning being populated.

Editing a New User

Within the 'Edit' function, the Administrator can temporarily disable a user's account or can force a user to change their password. A number of parameters allow multiple selections, i.e., take for example the Carrier user parameter, a user may only be able access one carrier, another user may be able access two carriers. This can be set up quite simply in this form.

Change User Password

The Administrator can change the password of any user - this may be because the user has forgotten it.

User Parameters

By selecting the 'User Parameters' tab, the Administrator can limit the amount of data that is displayed to the user, for example, if a particular user should only see data belonging to a particular Cost Centre, then a user parameter can be added with a value selected from a list where appropriate.

A number of parameters allow multiple selections, i.e. take for example the Carrier user parameter, A user may only be able access one carrier, another user may be able access two carriers. This can be set up quite simply in this form. More details and a list of user parameters are referenced in the User Parameters section.

Note: For new users, you should:

• Click Edit for the user you have just created.
• Edit users BASED_AT, COST_CENTER, ENTRY_FORM and SCHED_GROUP and click OK.

Default Printers

On selecting the 'Default Printers' tab an individual user can be allocated a default printer.

Group Maintenance

In order to determine which functions a group of users can perform the Administrator must identify the C-TMS business functions required. Once the menu structure has been identified, the Functions, Menus, Tabs, Reports, Extracts and Imports will need to be allocated in order to restrict/expand a user's group access to part or all functionality contained within.

Creating a New Group

• Click Group Maintenance then click New.
• Give the Group a Name and Description and check Enabled.
• For each tab add or remove processes using the Add All/Remove All buttons or double clicking a process to add one at a time.
• Click Save.

Editing a Group

• For the ADMIN Group in the Menus tab uncheck 'In Menu?' for Interface Errors and then click Save.
• Exit Form and Look for this at Administration > Interfaces.
• Will not be available.
• Put the Menu back where it was and click Save.
• Check Administration > Interfaces to see it is back.

Group Maintenance – Accessible Functionality

The screen has a series of tabs that allows the administrator to modify the features that the users in this group can access.

• Functions - functionality within screens that is accessible to the users in the group.
• Menus - menu items that are accessible to the users in this group.
• Tabs - tabs within screens that are accessible to the users in this group.
• Reports - Reports that are accessible to the users in this group.
• Extracts - Extracts that are accessible to the users in this group.
• Imports - Imports that are accessible to the users in this group.

Lists of all available tabs and functions can be found in Access Control - Accessible Functionality.

A list of all the accessible menus can be found in C-TMS Menu Hierarchy.

The Imports are variable data that is maintained in Imports maintenance.

Available Extracts and Reports are covered in their respective sections.

Each screen works similarly:

• A top panel shows the functionality that is accessible to the users in the group.
• A bottom panel shows the functionality that is currently not accessible to the users in the group.

To make functionality accessible, double-click the item in the bottom panel and it will be added to the top panel.

To make functionality inaccessible, double-click the item in the top panel and it will be removed and shown in the bottom panel.

Example - tabs:

This tab allows the administrator the ability to control which tabs a group has access to. For example, the 'Bookings' group has access to the Trip Manipulation form, but they do not necessarily need to see anything to do with finance. Therefore, the administrator can restrict access to the Finance tab to the Bookings group. All forms which have tabs can be controlled in this way, except the Access Control form, which assumes that the administrator has access to ALL the tabs.

Users and Groups

Adding a User to Group

Any number of users can be added to a group, this is done by highlighting the appropriate group and pressing Add User to Group. A list of users not already in the group will be displayed; it is then a matter of selecting the username.

To add a user to a group take the following steps:

• Highlight the required Group that you want the user to be added to.

• Click the Add User to a Group button. A new form will be displayed.

• Highlight the required user to be added.

• Click the Add button.

Remove User from Group

Users can be removed from a group at any time just by highlighting the User and clicking the button.

To Remove a User from a group take the following steps:

• Highlight the required Group.

• Highlight the required User.

• Click the Remove user from Group button.

• A pop up screen will be displayed asking the user to clarify the removal of the user from the group. Click the OK button to remove the user.

Remove All Users from Group

This button will remove all the users from a group in one action.

• Highlight the required Group.

• Click the Remove All Users from Group button. This will open a box.

• Click OK to proceed and remove all the users.

Users not in a Group

A list of users who do not belong to any group can be viewed.

Audit Log

The C-TMS Audit Log Screen provides the users with informational messages regarding the processes on C-TMS.

C-TMS Audit Log can be accessed from the C-TMS Modules menu.

Once selected the form as shown below will be displayed.

Audit log search

Enter the date for which you require the audit information. Click on the question mark to return the information. The information can be filtered on:

1. The program that generated the audit log
2. The type of record
3. Whether the record is actioned or un-actioned

View Message

The message field can be scrolled to the right to view any more descriptive messages. In this case you can right click on the message and a new button View Message is shown as below.

By clicking on the View Message button the whole message can be viewed as shown:

Action a Log message

A log message can be marked to indicate that a remedial action was taken. This is indicated by the Action Required checkbox being ticked. To record that you have rectified the error you click the Action Error button and a pop-up box appears as below:

Choose the person who has actioned the error from the drop down list and press the Apply button.

The record is updated and the actioned by fields on the bottom right of the screen are updated:

To clear down the audit log records press the Clear Log button.

Further Configuration

The following are system parameters affecting this function:

Parameter	Description	Level
ADM_EXCLUDE_AUDIT_LOG	Processes that will be excluded from writing audit log records.	SYSTEM
ADM_EXCLUDE_PACKAGE_MSG	Packages whose adm log messages are not to be written	SYSTEM
ADM_LOG_ARC_DEL_DAYS	Number of days that ADM_LOG_ARCHIVE messages should be kept for	SYSTEM

User Parameters

Parameter	Controls	Visibility Control	Data Entry Control	Acceptable Values	Dropdown Ordering	Multiple Instances	Parameter Entry Validation	New User Auto Created	Default Value if Auto Created
ACCESSIBLE_FROM_LOCS	Restricts the visibility of orders in the 'Order Well' of the Trip Planning/Manipulation forms - both ACCESSIBLE_FROM_LOCS and ACCESSIBLE_TO_LOCS parameters must be used together. Only orders matching the assigned 'LOCATION IDs' for both 'FROM' and/or 'TO' will be displayed. A value of 'ALL' can be used for either 'FROM' or 'TO' location as long as one of the parameters is set to a valid location. If both parameters are left blank then ALL orders will be visible (Subject to other parameter settings).	Yes	No	Free Text	No Dropdown	No	Entered values unrestricted - Location IDs Cannot add a new instance if parameter already exists for specified value Multiple LOCATION IDs can be entered by comma separated values without any spaces.	Yes	Blank
ACCESSIBLE_TO_LOCS		Yes	No	Free Text	No Dropdown	No	Entered values unrestricted - Location IDs Cannot add a new instance if parameter already exists for specified value Multiple LOCATION IDs can be entered by comma separated values without any spaces.	Yes	Blank
ALL_DEPOTS	Enables the visibility of all trips with any OWNING DEPOT value. Cannot be used in conjunction with parameter BASED_AT and is generally a superuser only parameter. Enables the visibility of all DEPOTs in the Fixed Routes Execution screen and other DEPOT ID selection dropdowns.	Yes	No	Dropdown - Y/N	Alphabetical	No	Must select value from dropdown	N	N/A
BASED_AT	Restricts the visibility of order and trip data. Only trips with an OWNING DEPOT matching the assigned value will be displayed (subject to other parameter settings). This does not control data entry for OWNING DEPOT values. If this parameter is used with the SCHED_GROUP parameter, it will restrict visibility of order data to only show orders at status SCHED_COLL with a CURRENT_DEPOT/FROM_LOC matching the specified value. Restricts the visibility of Fixed Routes data in the Fixed Routes Maintenance screen. Only Fixed Routes with a DEPOT matching the specified will be displayed.	Yes	No	Free Text	No Dropdown	Yes	Cannot add a new instance if parameter already exists for specified value. Must be a valid location code	N	N/A
CARRIER	Controls the data entry validation of trip data. When creating or amending a trip, only the specified CARRIER ID values will be accepted. Setting this parameter to ALL will allow entry of any CARRIER ID against a trip.	No	Yes	Dropdown - CARRIER NAMES + ALL	Alphabetical on CARRIER NAME	Yes	Must select value from dropdown. Cannot add a new instance if parameter already exists with a value of 'ALL'. Cannot add a new instance if parameter already exists for specified value	Y	"ALL"
CARR_GROUP	Controls the data entry validation of trip data. When creating or amending a trip, only CARRIER IDs associated to the CARRIER GROUP of the specified value will be accepted. Setting this parameter to ALL will allow entry of any CARRIER ID against a trip (subject to other parameter settings).	No	Yes	Dropdown - CARRIER GROUP NAMES + ALL	Alphabetical on CARRIER GROUP NAMES	Yes	Must select value from dropdown Cannot add a new instance if parameter already exists with a value of 'ALL' Cannot add a new instance if parameter already exists for specified value	Y	"ALL"
CONTROL_TOWER	This parameter controls the system parameter settings available for the SMTP_ORDER_SENDER and SMTP_TRIP_SENDER parameter. If these system parameters are set to be 'Config by' CONTROL_TOWER, then the available 'Config Value' will match the assigned value/s. This enables dynamic control of the email senders address, as used in the MTS Carrier Maintenance emailing functionality.	No	Yes	Dropdown - LOCATION NAMES marked as control tower	Alphabetical on LOCATION NAME	Yes	Must select value from dropdown. Cannot add a new instance if parameter already exists for specified value	N	N/A
COST_CENTRE	Restricts the visibility of order and trip data, also controls the data entry validation for COST CENTRE fields. Only orders and trips with a COST CENTRE matching the assigned value will be displayed. When creating or amending an order or trip, only the specified COST CENTRE values will be accepted. Setting this parameter to ALL will display all orders and trips and allow entry of any COST CENTRE value against them (subject to other parameter settings).	Yes	Yes	Dropdown - COST CENTRE NAMES + ALL	Alphabetical on COST_CENTRE_NAME	Yes	Must select value from dropdown. Cannot add a new instance if parameter already exists with a value of 'ALL' Cannot add a new instance if parameter already exists for specified value.	Y	"ALL"
CUSTOMER	Restricts the visibility of order data, also controls the data entry validation for CUSTOMER ID fields. Only orders with a CUSTOMER ID matching the assigned value will be displayed. When creating or amending an order, only the specified CUSTOMER ID values will be accepted. Setting this parameter to ALL will display all orders and allow entry of any CUSTOMER ID value against them (subject to other parameter settings). This parameter has no impact on trip data.	Yes	Yes	Dropdown - CUSTOMER NAMES + ALL	Alphabetical on CUSTOMER NAME	Yes	Must select value from dropdown. Cannot add a new instance if parameter already exists with a value of 'ALL'. Cannot add a new instance if parameter already exists for specified value	Y	"ALL"
CUST_GROUP	Restricts the visibility of order data, also controls the data entry validation for CUSTOMER ID fields. Only orders with a CUSTOMER ID associated to the CUSTOMER GROUP of the specified value will be displayed. When creating or amending an order, only the CUSTOMER IDs associated to the CUSTOMER GROUP specified will be accepted. Setting this parameter to ALL will display all orders and allow entry of any CUSTOMER ID value against them (subject to other parameter settings). This parameter has no impact on trip data.	Yes	Yes	Dropdown - CUSTOMER GROUPS + ALL	Alphabetical on CUSTOMER GROUP	Yes	Must select value from dropdown. Cannot add a new instance if parameter already exists with a value of 'ALL' Cannot add a new instance if parameter already exists for specified value	Y	"ALL"
DEF_CALLOUT_DEL_TYPE	A default delivery type for callout jobs when creating a scheduled callout job from call logging.	No	Yes	Free Text	No Dropdown	No	Entered values unrestricted	N	N/A
DEF_CALLOUT_SERVICE	A default service level for callout jobs when creating a scheduled callout job from call logging.	No	Yes	Free Text	No Dropdown	No	Entered values unrestricted	N	N/A
DEF_INSPECT_DEL_TYPE	A default delivery type for inspection jobs when creating from call logging.	No	Yes	Free Text	No Dropdown	No	Entered values unrestricted	N	N/A
DEF_INSPECT_SERVICE	A default service level for inspection jobs when creating from call logging.	No	Yes	Free Text	No Dropdown	No	Entered values unrestricted	N	N/A
DEL_TYPE	Restricts the visibility of order data, also controls the data entry validation for DELIVERY TYPE fields. Only orders with a DELIVERY TYPE matching the assigned value will be displayed. When creating or amending an order, only the specified DELIVERY TYPE values will be accepted. Setting this parameter to ALL will display all orders and allow entry of any DELIVERY TYPE against them (subject to other parameter settings). This parameter has no impact on trip data.	Yes	Yes	Dropdown - DELIVERY TYPES + ALL	Alphabetical on DELIVERY TYPE	Yes	Must select value from dropdown. Cannot add a new instance if parameter already exists with a value of 'ALL' Cannot add a new instance if parameter already exists for specified value	Y	"ALL"
ENTRY_FORM	This parameter controls whether the selected form opens automatically when first logging in to the system. The form will open over the top of the existing ORI_STATS screen.	No	No	Dropdown - Carrier Trip Management, Debrief Invoice, Lane Based Orders, Orders, Order Templates, Order Tracking, Trip Debrief, Trip Manipulation	Alphabetical	No	Must select value from dropdown	N	N/A
EXP_DELIMITER	Enables the delimiter for MTS CSV Export files to be controlled at user level. Under standard functionality all CSV Export files would be comma spirited ','. The data delimiter in all CSV Export files will be set to the value specified. A blank value will be ignored and will use the default comma ',' .	No	No	Free Text	No Dropdown	No	.	N	N/A
EXTERNAL_CALL_LOGGIN	Whether this user is authorised to use the call logging system only as an external user, with some limited functionality.	No	Yes	Free Text	No Dropdown	No	Y/N	N	N/A
FIXED_ROUTES_DEPOT	This parameter controls the DEPOT selection which is available in Fixed Routes Maintenance and Fixed Routes Execution screens. It enables execution or amendment of a Fixed Route with a DEPOT matching the specified value. It can be overridden by the parameter ALL_DEPOTS.	Yes	No	Free Text	No Dropdown	Yes	Entered values unrestricted - Location IDs. Cannot add a new instance if parameter already exists for specified value. Multiple DEPOTs can be entered by comma separated values without any spaces	N	N/A
LBO_TRACKING	Restricts visibility of order and trip data in the Order Tracking and Order Debrief screen. If set to 'Y' the display is restrict to only show trips which contain orders that have been generated form Lane Based Order functionality for Order Lanes which the user has been setup to use.	Yes	No	Dropdown - Y/N	Alphabetical	No	Must select value from dropdown	N	N/A
ORD_COLLECT_FROM	Allowed to collect orders from all locations.	No	Yes	Dropdown	Alphabetical	No	Select value from dropdown	N	N/A
ORD_PRD_QTY	If set this will automatically populate the Order Line Product Qty to the specified value for manual order creation. This will auto generate the first order line and will also be applied to any additional order lines created.	No	Yes	Free Text	No Dropdown	No	Entered values unrestricted - Number	N	N/A
ORD_PRD_TYPE	If set this will automatically populate the Order Line Product Type to the specified value for manual order creation. This will auto generate the first order line and will also be applied to any additional order lines created.	No	Yes	Dropdown - PRODUCT TYPES marked as active	Alphabetical on PRODUCT TYPE	Yes	Must select value from dropdown. Cannot add a new instance if parameter already exists for specified value	N	N/A
OST_DISP_DEBRIEF_MSG	This parameter controls a warning message in the Order Tracking screen which will display on entry of the form for overdue trips - not completed/delivered.	No/center>	No	Dropdown - Y/N	Alphabetical	No	Must select value from dropdown	N	N/A
OST_SWITCH_LOCS	This parameter controls the display of the label within the 'Source/Destination' field in the Order Tracking screen. The field will show the order transactions labelled from the perspective of the order 'From' location ('From : SOURCE') or the order 'To' location ('To : Destination'). This has no impact on the visibility of any order or trip data, it is purely for labelling description control.	No	No	Dropdown - Y/N	Alphabetical	No	Must select value from dropdown	N	N/A
REGIONS	Restricts the visibility of order data. Only orders with a PLANNING REGION associated to either the 'FROM' or 'TO' location of the order matching the specified value will be displayed (subject to other parameter settings). This parameter has no impact on trip data.	Yes	No	Free Text	No Dropdown	No	Entered values unrestricted - Location IDs. Cannot add a new instance if parameter already exists for specified value. Multiple REGIONs can be entered by comma separated values without any spaces	N	N/A
SCHED_GROUP	"Restricts the visibility of order data, also controls the data entry validation for GROUP NAME fields. Only orders with a GROUP NAME matching the assigned value will be displayed. When creating or amending an order, only the specified GROUP NAME values will be accepted. Setting this parameter to ALL will display all orders and allow entry of any GROUP NAME value against them (subject to other parameter settings). Will also restrict trip data depending on the setting of parameter TRM_TRIP_FILTER."	Yes	Yes	Dropdown - GROUP NAMES + ALL	Alphabetical on GROUP NAME	Yes	Cannot add a new instance if parameter already exists with a value of 'ALL'. Cannot add a new instance if parameter already exists for specified value.	Y	"ALL"
SHOW_ORD_VOL	This parameter controls the display of the 'DUs' and 'Volume' fields in the Order Entry Targets screen. If set to 'N' the fields will not display.	No	No	Dropdown - Y/N	Alphabetical	No	Must select value from dropdown	N	N/A
TRM_TRIP_FILTER	Restricts the visibility of trip data. This parameter controls the trip filter checkbox in the Trip Planning/Manipulation forms and specifies whether the BASED_AT and/or SCHED_GROUP parameter will control the display of trips. It will include trips with stop LOCATION IDs which match the specified BASED_AT values, and/or include trips which contain orders having GROUP NAMEs which match the specified SCHED_GROUP values.	Yes	No	Dropdown - BASED_AT, SCHED_GROUP, BOTH	Alphabetical	No	Must select value from dropdown	N	N/A
X_COUNTRY	This parameter is redundant and not referenced in any MTS functionality.	No	No	Dropdown - COUNTRY NAMES	Alphabetical on COUNTRY NAME	Yes	Must select value from dropdown. Cannot add a new instance if parameter already exists for specified value.	N	N/A

Group Accessible Functionality

This page shows all tabs and functions that may be made available to groups within Access Control

Tabs

Tab	Description	Form
CARRIER_PRINTERS	Carrier Printer Configuration tab	ACC_CTRL
ACCOUNTS	ACCOUNT MAINTENANCE TAB	ACC_MAINT
ACC_CURRENCY	CURRENCY	ACC_MAINT
ACC_CURRENCY_USAGE	CURRENCY USAGE	ACC_MAINT
ACC_PERIODS	ACCOUNT PERIODS MAINTENANCE TAB	ACC_MAINT
ACC_SERVICES	Services	ACC_MAINT
ACC_SERVICE_CAPTURE	Services Capture	ACC_MAINT
CHARGE_TYPES	CHARGE TYPES MAINTENANCE TAB	ACC_MAINT
INVOICE_REQTS	INVOICE REQUIREMENTS MAINTENANCE TAB	ACC_MAINT
INVOICE_TERMS	INVOICE TERMS MAINTENANCE TAB	ACC_MAINT
JOURNALS	JOURNAL MAINTENANCE TAB	ACC_MAINT
PARTIES	Party Tab	ACC_MAINT
POSTCODE_MATRIX	Post Code Matrix Maintenance	ACC_MAINT
TOLL_CHG	Toll Charges	ACC_MAINT
TXN_TYPES	PAYMENT TYPES MAINTENANCE TAB	ACC_MAINT
VAT_CODES	VAT CODES	ACC_MAINT
ADJ	ADJUSTMENTS	AGREEMENTS
AGREEMENT_AUDIT	AUDITS	AGREEMENTS
BUYER	BUYER TAB	AGREEMENTS
COL_DEL	COL DEL TAB	AGREEMENTS
IND	INDEXES	AGREEMENTS
OPERATOR	OPERATOR TAB	AGREEMENTS
SELLER	SELLER TAB	AGREEMENTS
ADJ_REASON_CODES	ADJUSTED REASON CODE MAINTENANCE	BDM
ASSET_ORIGINS	Asset Origins	BDM
CROSSDOCK_PATHS	CROSSDOCK PATHS MAINTENANCE	BDM
DELIVERY_METHOD	Baxter Delivery Methods	BDM
DELIVERY_TYPES	Delivery Type	BDM
FIXED_COSTS_BY_ROUTE	Fixed Costs by Route	BDM
GROUP_NAMES	GROUP NAME MAINTENANCE	BDM
LATE_REASONS	Late Reasons	BDM
LOCATION_TYPES	LOCATIN TYPES MAINTENANCE	BDM
LOCATION_ZONES	Location Zones	BDM
MIN_TI_QTY	MIN. TI QTY MAINTENANCE	BDM
NOTE_TYPE	Note Types	BDM
ORDER_STATUSES	ORDER STATUS QUERY	BDM
PAR_KEYS	Maintain Paragon Keys	BDM
PAR_STAGING_POSTS	PARAGON STAGING POSTS INFORMATION	BDM
PAR_XDOCK	X-dock Paths	BDM
REASON_CODES	REASON CODE MAINTENANCE	BDM
ROUTE_CODE	Baxter Route Codes	BDM
SERVICE_LEVELS	Service Levels	BDM
SERVICE_TYPES	SERVICE TYPES MAINTENANCE	BDM
SHIFT_PATTERNS	Shift Patterns	BDM
STORAGE_TYPE	Storage Types	BDM
SURCHARGES	FUEL SURCHARGES	BDM
SVC_AUDIT	SERVICE TYPE AUDIT DETAILS	BDM
SVC_DTL	SERVICE TYPE DETAILS MAINTENANCE	BDM
TEAM_DETAILS	Team Details	BDM
TRANSPORT_MODES	Transport Modes	BDM
TRIP_STATUSES	TRIP STATUS QUERY	BDM
BASIC	Basic Bookings details	BOOKINGS
SAP	Basic Bookings details	BOOKINGS
BUSINESS_TYPE	Business Types	BUS_TYPE
CARRIER_REGIONS	Carrier Regions	BUS_TYPE
CUSTOMER_PRODUCT	Customer Products	BUS_TYPE
TRAILER_GROUPS	Vehicle Groups	BUS_TYPE
CARRIER_ROUTES	Carrier Routes	CARRIER_RULES
CARRIER_ROUTES_SERVICES	Carrier Routes Services	CARRIER_RULES
CARRIER_RULES_COMMODITY	Commodity Type	CARRIER_RULES
CARRIER_RULES_COMMODITY_CLASS	Commodity Class	CARRIER_RULES
CARRIER_RULES_DU_TYPE	Carrier Rules DU Types	CARRIER_RULES
CARRIER_RULES_PRODUCT_TYPE	Carrier Rules Product Type	CARRIER_RULES
CARRIER_RULES_SHIPMENT	Carrier Rules Shipment	CARRIER_RULES
ABANDONED	Abandoned Tab	CAR_TRIP_MAN
ACCEPTED	Accepted Tab	CAR_TRIP_MAN
AMENDED	Amended Tab	CAR_TRIP_MAN
COMPLETED	En-Route Tab	CAR_TRIP_MAN
DELETED	Deleted Tab	CAR_TRIP_MAN
EN_ROUTE	En-Route Tab	CAR_TRIP_MAN
REJECTED	Rejected Tab	CAR_TRIP_MAN
TENDERED	Tendered Tab	CAR_TRIP_MAN
STANDARD_JOURNEY_TAB	Standard Journey	CONTRACT
TARRIFF_DETAILS_TAB	Tariff Details	CONTRACT
COST_CENTRE	COST CENTRE MAINTENANCE	CUST_COST
CUSTOMER	CUSTOMER MAINTENANCE	CUST_COST
CUSTOMER_CHARGING	CUSTOMER SERVICE FEE MATRIX	CUST_COST
CUSTOMER_GROUP	CUSTOMER GROUP MAINTENANCE	CUST_COST
CUSTOMER_GROUP_CHARGING	CUSTOMER GROUP SERVICE FEE MATRIX	CUST_COST
CUSTOMER_USAGE	CUSTOMER USAGE MATRIX	CUST_COST
CUST_CHARGES	CUSTOMER CHARGES	CUST_COST
CUST_COUNTRIES	Countries	CUST_COST
CUST_CUTOFF	Customer Time Cutoffs	CUST_COST
CUST_GROUP_USAGE	COST CENTRE USAGE MATRIX	CUST_COST
CUST_PARAMS	CUSTOMER PARAMS	CUST_COST
DEBRIEF_PARAMS	CUSTOMER DEBRIEF PARAMS	CUST_COST
HANDOVER_LOC	Customer Handover Location	CUST_COST
REMOTE_PRINTER	Remote Printer Details	CUST_COST
SELLER	New Suppliers	CUST_COST
STD_INSTR	Customer Default Special Instructions	CUST_COST
EDI	EDI tab	EDI_MAINT
AUDIT	TRIP AUDIT TAB	EXECUTION
EFX_TAB	EFX DETAIL TAB	EXECUTION
ERRORS	ERRORS ON TRIP TAB	EXECUTION
FINANCE	TRIP FINANCE TAB	EXECUTION
GENERAL	GENERAL TRIP DETAIL COMMENTS TAB	EXECUTION
PO_DETAIL	PO DETAIL TAB	EXECUTION
REJECTION	REJECTION TRIP DETAIL COMMENTS TAB	EXECUTION
SERVICES	Services	EXECUTION
SJC_DATA	ADDITIONAL COMMENTS TAB	EXECUTION
STOPS	TRIP STOPS DETAIL TAB	EXECUTION
TRIP_DETAIL	TRIP DETAIL TAB	EXECUTION
LAT_LONG	Lat/Long Request	GEOGRAPHY
TP_CURRENCY	CURRENCY MAINTENANCE	GEOGRAPHY
TP_MISC	MISCELLANEOUS MAINTENANCE	GEOGRAPHY
TP_NON_WORKING_DAYS	NON WORKING DAYS MAINTENANCE	GEOGRAPHY
TP_NON_WORKING_DEPOT	Assign non working days to depots	GEOGRAPHY
TP_NON_WORKING_ROUTE	Assign non working days to routes	GEOGRAPHY
AUDIT	Audit TAB	IMPORTS_EXEC
IMPORT	Import TAB	IMPORTS_EXEC
CONFIG	IMPORTS CONFIGURATION TAB	IMPORTS_MAINT
DECODES	DECODES MAINTENANCE TAB	IMPORTS_MAINT
DECODES_AUDIT	DECODES AUDIT TAB	IMPORTS_MAINT
FORMULAE	FORMULA MAINTENANCE TAB	IMPORTS_MAINT
BNL_ORDERS_IN	BNL Orders In	INT_ERR
CARR_MAN	Carrier Manifests	INT_ERR
DEBRIEF_ORDER	Debrief Orders	INT_ERR
DSG_BOOKINGS	DSG Bookings	INT_ERR
DSG_TRIP_DETAILS	DSG Trip Details	INT_ERR
EFX_IN_ERR	EFX INBOUND ERROR	INT_ERR
EMTS_ORDERS	EMTS ORDERS INTERFACE ERRORS	INT_ERR
EPOD_WS_AUDIT	Epod Interface results	INT_ERR
INT_PO_INBOUND	Inbound Purchase Orders	INT_ERR
INT_PO_OUTBOUND	Outbound Purchase Orders	INT_ERR
LOGNET	LOGNET INTERFACE ERRORS	INT_ERR
LOTS	Lots	INT_ERR
ORDERS	UNISON ORDERS INTERFACE ERRORS	INT_ERR
POD_DETAILS	POD Details	INT_ERR
PO_CIC	Purchase Order Customer Invoice Consolidation	INT_ERR
PROCESS_ITEMS	Order Items	INT_ERR
TESLA_ORDERS	Tesla Order Interface	INT_ERR
TMS_WMS_INT	TMS WMS INTERFACE ERRORS	INT_ERR
UNSCHEDULED_ORDERS	Unscheduled Orders aborted process.	INT_ERR
WEB_SERV_LABEL_AUDIT	Web Service Label Audit	INT_ERR
XML_CONTROL	XML Outbound	INT_ERR
XML_ORDERS	XML Orders	INT_ERR
XML_SESSIONS	XML Sessions	INT_ERR
XML_TRIP	XML Trips	INT_ERR
ADDITIONAL_DTL	LANE MAINTENANCE - ADDITIONAL DETAILS	LB_ADMIN
COMBINATIONS	LBO ADMIN - COMBINATION MAINTENANCE	LB_ADMIN
CUTOFF	LBO ADMIN - CUT OFF TIMES MAINTENANCE	LB_ADMIN
GROUPS	LBO ADMIN - GROUP MAINTENANCE	LB_ADMIN
LANES	LBO ADMIN - LANE MAINTENENCE	LB_ADMIN
LANE_AUDIT	LANE MAINTENANCE - LANE AUDIT	LB_ADMIN
LANE_CHARGING	LANE MAINTENANCE - LANE CHARGING	LB_ADMIN
LANE_DETAIL	LANE MAINTENANCE - DETAILS	LB_ADMIN
ORDERS	LBO ADMIN - ORDER QUERY	LB_ADMIN
RULES	LBO ADMIN - RULES MAINTENANCE	LB_ADMIN
USERS	LBO ADMIN - USER MAINTENANCE	LB_ADMIN
ORDER_EXP	Kerridge Load Tab	LOAD_INT
ADDRESS	ADDRESS MAINTENANCE	LOCATION
CONSTRAINTS	CONSTRAINTS MAINTENANCE TAB	LOCATION
CONTACTS	CONTACTS MAINTENANCE TAB	LOCATION
DG_PALLETS	DG PALLETS TAB	LOCATION
DISTRIB_PATH	DISTRIBUTION PATH MAINTENANCE TAB	LOCATION
EPOD	EPOD TAB	LOCATION
FLEET_INSPECTION	Fleet Inspection Tab	LOCATION
GEO_LOCATION_CARRIERS	PREFERRED CARRIERS TAB	LOCATION
INFO	Information	LOCATION
INVENTORY	Stack Inventory	LOCATION
LAT_LONG	Lat/Long Request	LOCATION
LINKED	LINKED LOCATIONS TAB	LOCATION
LOCATION_USAGE	Location Usage	LOCATION
LOCATION_WINDOW	Location Windows	LOCATION
LOC_NET	Network	LOCATION
LOC_REFS	REFERENCES TAB	LOCATION
LOTS	LOTS TAB	LOCATION
MCS	MCS Parameters	LOCATION
PARAMS	PARAMETERS MAINTENANCE	LOCATION
PARTNERSHIPS	PARTNERSHIPS MAINTENANCE TAB	LOCATION
PATHS	PATHS MAINTENANCE	LOCATION
ROLES	ROLES MAINTENANCE TAB	LOCATION
SLOTS	SLOT MAINTENANCE	LOCATION
SPECIAL	SPECIAL MAINTENANCE	LOCATION
SUPP_DU	DU TYPES TAB	LOCATION
TRAILER_TYPES	TRAILER TYPES MAINTENANCE TAB	LOCATION
WMS_PARAMS	LOCATION WMS PARAMS	LOCATION
BLOCKS	Blocks	LOCK_MONITOR
JOBS	Jobs	LOCK_MONITOR
LOCKS	Locks	LOCK_MONITOR
MULTI_SESS	Multiple Sessions	LOCK_MONITOR
PRINT_QUEUE	Print Queue Control	LOCK_MONITOR
SESSIONS	Sessions	LOCK_MONITOR
ORDER_EXP	LogiX Order Export	LOGIX_INT
TRIP_IMP	LogiX Trip Import	LOGIX_INT
E_ADDRESS	MESSAGE MAINTENANCE TAB	MSG_MAINT
MSG_CONFIG	MESSAGE REQUEST MAINTENANCE TAB	MSG_MAINT
MSG_TYPE_REQ	MESSAGE REQUEST MAINTENANCE TAB	MSG_MAINT
RECIP_CONFIG	MESSAGE REQUEST MAINTENANCE TAB	MSG_MAINT
SMS_ENQ	Audit	MSG_MAINT
SMS_MAINT	Maintenance	MSG_MAINT
SYNC_LOCS	SYNCHRONIZE LOCATIONS TAB	MTM_IF
SYNC_TRIPS	SYNCHRONIZE TRIPS TAB	MTM_IF
ADD_DETAIL	General Information Tab	ORDERS
ADD_REFS	Add Refs	ORDERS
AUDIT	Audit Tab	ORDERS
AUDIT_ARCHIVE	Order Audit Archive Tab	ORDERS
FINANCE	Finance Tab	ORDERS
GENERAL	General Information Tab	ORDERS
HAZARDOUS_DATA	Hazardous Data	ORDERS
ITEM_CONTENT	Order Item Contents	ORDERS
LOC_DETAIL	LOC DETAIL	ORDERS
MTM_INFO	MTM Information Tab	ORDERS
NON_CONFORM	Non-Conform Tab	ORDERS
ORDER_ITEMS	Order Items Tab	ORDERS
SAP_DETAIL	SAP details	ORDERS
SERVICES	Services	ORDERS
TP_COMMENTS	Comments Tab	ORDERS
TP_FINANCE	Finance Tab	ORDERS
TP_LOCATIONS	Locations Tab	ORDERS
TP_TOTALS	Totals Tab	ORDERS
TRIP_DETAIL	Trip Details Tab	ORDERS
WHITE_GLOVE	White Glove	ORDERS
DETAIL	Detail	ORDTEMPL
GENERAL	General	ORDTEMPL
MTM_INFO	MTM Info	ORDTEMPL
SAP_DETAIL	SAP details	ORDTEMPL
CARRIER_ROUTES	Carrier Routes	ORS
CARRIER_ROUTES_SERVICES	Carrier Routes Services	ORS
CARRIER_RULES_DU_TYPE	Carrier Rules DU Types	ORS
CARRIER_RULES_PRODUCT_TYPE	Carrier Rules Product Type	ORS
CARRIER_RULES_SHIPMENT	Carrier Rules Shipment	ORS
ORDER_EXP	Paragon Orders Export	PAR_INT
TRIP_IMP	Paragon Trip Import	PAR_INT
AUDIT	AUDIT DETAIL_TAB	PLANNING
CAR_COSTS	CAR COSTS_TAB	PLANNING
EFX_TAB	EFX DETAIL_TAB	PLANNING
ERRORS	ERRORS DETAIL_TAB	PLANNING
FINANCE	FINANCE DETAIL_TAB	PLANNING
GENERAL	GENERAL DETAIL_TAB	PLANNING
PO_DETAIL	PO DETAIL_TAB	PLANNING
REJECTION	REJECTION DETAIL_TAB	PLANNING
SERVICES	Services DETAIL_TAB	PLANNING
SJC_DATA	SJC DETAIL_TAB	PLANNING
STOPS	STOPS DETAIL_TAB	PLANNING
TRIP_DETAIL	TRIP DETAIL_TAB	PLANNING
ADVANCE_CONFIG	ADVANCE CONFIGURATION TAB	PRODUCT
DU_USAGE_LOC	DU USAGE LOCATION MAINTENANCE TAB	PRODUCT
LOC_PRODUCT_ITEM	LOCATION/PRODUCT ITEM MAINTENANCE TAB	PRODUCT
PICKING_RATES	PICKING RATES MAINTENANCE TAB	PRODUCT
PICKING_RATE_USE	PICKING RATE USE MAINTENANCE TAB	PRODUCT
PRD_COMMODITY	Commodity	PRODUCT
PRD_HAZARDOUS_CLASS	Hazardous Class	PRODUCT
PRD_PRODUCT_FACTOR	PRODUCT FACTOR MAINTENANCE TAB	PRODUCT
PRD_PROD_NON_COMP	Product Compatibility Tab	PRODUCT
PRODUCT_GROUP	Product Group	PRODUCT
PRODUCT_ITEM	PRODUCT ITEM MAINTENANCE TAB	PRODUCT
PRODUCT_TYPE	PRODUCT TYPE MAINTENANCE TAB	PRODUCT
PRODUCT_VOLUMES	Product Volumes Maintenance	PRODUCT
SSL_PROD_MAPPING	SSL PRODUCT MAPPING TAB	PRODUCT
TEMP_TYPES	TEMPERATURE TYPES MAINTENANCE TAB	PRODUCT
BOOK_STATUS	Booking Status	PTV_CONFIG
CARRIER	Carriers	PTV_CONFIG
CONFIG	Configurable Parameters	PTV_CONFIG
DECODES	Decodes	PTV_CONFIG
DEL_TYPE	Delivery Types	PTV_CONFIG
GENERAL	General Parameters	PTV_CONFIG
ORD_STATUS	Order Status	PTV_CONFIG
ORD_TIME_TYPE	Order Time Types	PTV_CONFIG
TRIP_STATUS	Trip Status	PTV_CONFIG
VEHICLE	Vehicles	PTV_CONFIG
CARRIER_ROUTING_UKMAIL	Carrier Routing UKMail	RESOURCE
CARR_HAZ_COM	CARRIER HAZARDOUS QTY MAINTENANCE	RESOURCE
EQUIPMENT	Equipment	RESOURCE
HAULIER_LANES	HAULIER LANES MAINTENANCE	RESOURCE
OWN_CHARGES	Own Charges	RESOURCE
RES_AVAILABILITY	Resource Availability	RESOURCE
RES_CARRIER	CARRIER MAINTENANCE	RESOURCE
RES_CARRIER_CONFIG	Carrier Config	RESOURCE
RES_CARRIER_FORMATS	Carrier Formats	RESOURCE
RES_CARRIER_FORMATS_MAP	Carrier Formats Mapping	RESOURCE
RES_CARRIER_GROUP	CARRIER GROUP MAINTENANCE	RESOURCE
RES_CARRIER_ROUTING	Carrier Routing	RESOURCE
RES_CARRIER_SERVICE_LEVEL	CARRIER SERVICE LEVEL MAINTENANCE	RESOURCE
RES_CARRIER_TRACKING	Carrier Tracking	RESOURCE
RES_CARRIER_TYPE	CARRIER TYPE MAINTENANCE	RESOURCE
RES_CAR_SVC_TYPE	CARRIER SERVICE TYPE MAINTENANCE	RESOURCE
RES_DESPATCH_UNIT_TYPE	DESPATCH UNIT TYPE MAINTENANCE	RESOURCE
RES_FIXED_CHARGE	CARRIER FIXED CHARGE MAINTENANCE	RESOURCE
RES_LOAD_RATE	LOAD RATE MAINTENANCE	RESOURCE
RES_PERSON	DRIVER MAINTENANCE	RESOURCE
RES_PROD_CONV	CONVERSION FACTOR OF A PRODUCT AGAINST A LOCATION	RESOURCE
RES_RPE	RPE MAINTENANCE	RESOURCE
RES_RPE_CUST	Customer RPE Calc	RESOURCE
RES_TRACTOR	TRACTOR MAINTENANCE	RESOURCE
RES_TRAILER	TRAILER MAINTENANCE	RESOURCE
RES_TRAILER_GROUP	Trailer Group	RESOURCE
RES_TRAILER_PRODUCT	Trailer Product DU	RESOURCE
RES_TRAILER_TYPE	TRAILER TYPE MAINTENANCE	RESOURCE
RES_VEHICLE	VEHICLE MAINTENANCE	RESOURCE
RES_VEHICLE_INFORMATION	Resource Maintenance	RESOURCE
RES_VESSEL	VESSEL MAINTENANCE	RESOURCE
STANDARD_DU_TYPES	STANDARDISED DU MAINTENANCE	RESOURCE
ROUTE_BASED_SCHEDULING	Route Scheduling Tab	ROUTES_EXEC
ROUTE_LOG	Route Log Tab	ROUTES_EXEC
ROUTE_TRIPS	Routes and Trips Tab	ROUTES_EXEC
AUDIT	Route Audit	ROUTES_MAINT
DETAIL	Route Detail	ROUTES_MAINT
CARRIER_CODE	Carrier Code	SAP_MAINT
DEL_PRIORITY	Delivery Priority	SAP_MAINT
HANDLING_CODE	Handling Code	SAP_MAINT
INSP_REQ	Inspection Required	SAP_MAINT
PRODUCT_ITEM	Product Item	SAP_MAINT
TEST_REQ	Testing Required	SAP_MAINT
AUDIT	Audit tab	SCHED_RULES
DELIVERY_SCHEDULE	Delivery Schedule	SCHED_RULES
SCHEDULE_RULES	Sched Rules tab	SCHED_RULES
SCHED_ENGINE_CTRL	Scheduling Engine Control tab	SCHED_RULES
TOP_UP_MAINT	Top Up Maintenance	SCHED_RULES
AWB_CONS_MAINT	Consignment/AWB Maintenance	SHIPMENT_PALLETS
PACKAGE_MAINT	Package Maintenance	SHIPMENT_PALLETS
PALLET_MAINT	Pallet Maintenance	SHIPMENT_PALLETS
SHIP_ENQ	Enquiry	SHIP_ORD
BKG_MSG_TYPE	Booking Type Tab	STATIC_DATA_MAINT
GEO_LOC_GRP	Location Group Name Tab	STATIC_DATA_MAINT
ORD_MSG_TYPE	Order Type Tab	STATIC_DATA_MAINT
REGION_DATA	Region Data	STATIC_DATA_MAINT
REGION_DEPOT_DATA	Region Depot Data	STATIC_DATA_MAINT
REPORT_CONFIG	Configuration for PL Transport Order Report	STATIC_DATA_MAINT
REP_ORDER_TERMS	Terms for PL Transport Order Report	STATIC_DATA_MAINT
MENUS	Menu View Tab	SYS_CFG
PRINTERS	Printers Tab	SYS_CFG
REPORTS	Reports Tab	SYS_CFG
SYSTEMS	Systems Tab	SYS_CFG
ADD_REFS	Additional References tab	TRIPDTL
AUDIT	AUDIT DETAILS TAB	TRIPDTL
COLL_DEL_DEBRIEF	COLL DELL DEBRIEF TAB	TRIPDTL
DEBRIEF	DEBRIEF TRIP DETAILS TAB	TRIPDTL
ERRORS	ERRORS TAB	TRIPDTL
FINANCE	FINANCE DETAILS TAB	TRIPDTL
GENERAL	GENERAL TRIP DETAILS TAB	TRIPDTL
GENERAL1	GENERAL TAB	TRIPDTL
ORDER_DEBRIEF	ORDER DEBRIEF/TRIP DETAILS TAB	TRIPDTL
ORDER_ITEMS	ORDER ITEMS DEBRIEF	TRIPDTL
ORDER_SERVICES	Services	TRIPDTL
REJECTION	REJECTION MESSAGES TAB	TRIPDTL
SERVICES	Services	TRIPDTL
TRIP_STOP_TASK	Trip Stop Tasks	TRIPDTL
TRIP_TASK	Trip Tasks	TRIPDTL
AUDIT	TRIP AUDIT DETAILS TAB	TRIPSUM
EFX_TAB	EFX TAB	TRIPSUM
ERRORS	ERRORS ON TRIP TAB	TRIPSUM
FINANCE	TRIP FINANCE DETAILS TAB	TRIPSUM
GENERAL	GENERAL TRIP DETAIL COMMENTS TAB	TRIPSUM
PO_DETAIL	PO DETAIL TAB	TRIPSUM
REJECTION	REJECTION TRIP DETAIL COMMENTS TAB	TRIPSUM
SERVICES	Services	TRIPSUM
SJC_DATA	ADDITIONAL COMMENTS TAB	TRIPSUM
STOPS	TRIP STOPS DETAIL TAB	TRIPSUM
TRIP_DETAIL	TRIP DETAILS TAB	TRIPSUM
AUDIT	TRIP DETAILS TAB	TRIPSUM_JRL
STOPS	TRIP DETAILS TAB	TRIPSUM_JRL
TRIP_DETAIL	TRIP DETAILS TAB	TRIPSUM_JRL
AUDIT	TRIP AUDIT DETAILS TAB	TRIP_PLAN
EFX_TAB	EFX TAB	TRIP_PLAN
ERRORS	ERRORS ON TRIP TAB	TRIP_PLAN
FINANCE	TRIP FINANCE DETAILS TAB	TRIP_PLAN
GENERAL	GENERAL TRIP DETAIL COMMENTS TAB	TRIP_PLAN
PO_DETAIL	PO DETAIL TAB	TRIP_PLAN
REJECTION	REJECTION TRIP DETAIL COMMENTS TAB	TRIP_PLAN
SERVICES	Services	TRIP_PLAN
SJC_DATA	ADDITIONAL COMMENTS TAB	TRIP_PLAN
STOPS	TRIP STOPS DETAIL TAB	TRIP_PLAN
TRIP_DETAIL	TRIP DETAILS TAB	TRIP_PLAN
BULK_ORDERS_TAB	BULK_ORDERS_TAB tab	WAREHOUSE
CONTAINER_TAB	CONTAINER_TAB tab	WAREHOUSE
DRYICE_TAB	DRYICE_TAB tab	WAREHOUSE
PALLETS_TAB	PALLETS_TAB tab	WAREHOUSE
WAREHOUSE_TAB	WAREHOUSE_TAB tab	WAREHOUSE
UPDATE_ORD_LOCATIONS	Update WCS Locations	WCS_MAINT
WCS_EXCEPTIONS	WCS Message Exceptions	WCS_MAINT
WCS_LOCATION	WCS Locations	WCS_MAINT
WCS_LOC_TYPE	WCS Location Types	WCS_MAINT
WCS_MSG_IN	WCS Inbound messages	WCS_MAINT
WCS_MSG_OUT	WCS Outbound messages	WCS_MAINT
WCS_QUEUE	WCS App Queue Maintenance	WCS_MAINT
WCS_READVICE	Readvise 431 Messages	WCS_MAINT
UPDATE_ORD_DATES	Update order dates	WCS_UTILS
UPDATE_ORD_LOCATIONS	Update current locations on orders	WCS_UTILS

Functions

Name	Description
ACC_ACCOUNTING_WEEKS	Enables Account Year Start Date maintenance.
ACC_AMEND_FUELSURCH_PYTTYPE_STATUS	Required to be able to activate Fuel Surcharging within Payments Maintenance.
ACC_Accounting_Periods	Enables Account Period maintenance.
ACC_Auto_Create_Account	Automatically create accounts (ACC_Create_Account is also required).
ACC_Confirm_Payment	Ability to confirm payments.
ACC_Create_Account	Allow the creation of accounts.
ACC_Create_Invoice_Rqt	Allow the creation of invoice requirements.
ACC_Create_Payment	Ability to manually create payments.
ACC_Delete_Account	Allow the deletion of accounts.
ACC_Delete_Invoice_Rqt	Allow the deletion of invoice requirements.
ACC_Delete_Payment	Ability to manually delete payments.
ACC_Diff_EFX_Payment	Ability to amend Payment Type and Status for a Trip with a Carrier Id of EFX, in the TRIP screens
ACC_Edit_Invoice	Ability to edit invoice details.
ACC_Export_Invoices	Enables Invoices to be Exported.
ACC_Invoice_Process	Allow user to progress invoice status.
ACC_Invoice_Progress	Allow user to progress invoice status.
ACC_Invoice_Regress	Allow user to regress invoice status.
ACC_REMOVE_EXP_INVOICES	This is required to be able to remove an Invoice from an Export.
ACC_RESEND_EXPORT_INV	This is required to be able to re-send an Export.
ACC_Set_Invoice_No	Enables Assignment or clear invoice number.
ACC_Update_Payment	Ability to update payments.
ACC_View_Trip_Finance	Ability to view finance information pertaining to Trips.
ADM_ALL_MAINT	Read/Write Access to all Maintenance Screens
ADM_Business_Type_Maint	Business Type Maintenance
ADM_CHANGE_PWORD	Ability to change passwords with Access Control.
ADM_CLOSE_SESSION	This is required to be able to Close sessions from within the Lock Monitor form.
ADM_CONFIG_LAYOUT	Ability to configure a block layout.
ADM_CUST_CHARGES	Ability to add Customer Fuel and Premium Charges
ADM_DELETE_CUST_COST	Required to be able delete customer, customer groups and cost centres from the CUST_COST form.
ADM_DISPLAY_PWORD	Allows the display of Password
ADM_GENERATE_MENU	Ability to generate menus.
ADM_GEO_MAINT	Location Maintenance.
ADM_LANE_CHANGE_ALL	Enable modification of restricted LANE fields (eg CUSTOMER, FROM_ID)
ADM_ORI_PARAM	Controls whether user can amend system parameters, without it the form is read only.
ADM_PLAN_REGION_UPDATE	Enables Planning Region Updates to all Locations.
ADM_PRD_MAINT	Product Maintenance.
ADM_PROFILE_ADMIN	Allow the deletion of user profiles
ADM_REMOVE_EXP_INVOICES	This is required to be able to remove an Invoice from an Export.
ADM_RESEND_EXPORT_INV	This is required to be able to re-send an Export.
ADM_RES_MAINT	Resource Maintenance.
ADM_TRIP_CHANGE_ALL	Ability To Change Trips Regardless of Status
ADM_User_Admin	Allow the creation/deletion of users
ALLOW_HOLD_ORDERS	Allow orders to be given the status of ON-HOLD
ALLOW_INVENTORY_UPDATE	Allow inventory details to be updated
ALLOW_SPLIT_ORDERS	Allow users to split and duplicate orders
ASSET_MGMT_SU	Ability to maintain assets
BKG_Auto_Summary	Ability to perform an Auto Summary
BKG_CHANGE_CONF_STATUS	Ability to change the status of a CONFIRMED Booking.
BKG_CHANGE_PROV_STATUS	Ability to change the status of a PROVISIONAL Booking.
BKG_Copy_Bookings	Ability to copy Bookings from one Schedule Date to another
BKG_Create_Booking	Ability to create a Booking record
BKG_Create_TIs_Advance	Ability to create Transport Instructions for Advances
BKG_Create_TIs_Left_Off	Ability to create Transport Instructions for Left Offs
BKG_Create_Transport_Instructions	Ability to create Transport Instructions
BKG_Delete_Booking	Ability to delete a Booking record
BKG_Delete_Schedule_Bookings	Ability to delete all Bookings for a Schedule Date
BKG_Edit_Booking	Ability to edit a Booking record
BKG_Process_Advances	Ability to process Advances - includes creating and deleting both Advances and Advance Allocations
BKG_Process_Manual_Advances	Ability to manually process Advances - inc. create and delete both Advances and Advance Allocations
BKG_Rev_TIs_Adv_Sched_Unsched	Level 2 - Ability to reverse the creation of Unsched Due Date and Sched/Unsched Advance TIs
BKG_Rev_TIs_All	Level 1 - Caution! Ability to reverse the creation of any TIs - Sched/Unsched, Adv/Due Date
BKG_Rev_TIs_Unsched	Level 3 - Ability to reverse the creation of Unscheduled Advance and Unscheduled Due Date TIs
BKG_Reverse_TIs	Ability to reverse the creation of Transport Instructions
CNT_Create_Tariff	Ability to Create Tariffs.
CNT_Delete_Charge	Ability to delete charges
CNT_Delete_Standard_Journey	Enables Std Journeys to be deleted.
CNT_Delete_Tariff	Ability to Delete Tariffs.
CNT_Delete_Tier	Ability to Delete Tiers.
CNT_Delete_Tier_Name	Ability to Delete Tier Names
CNT_Edit_Tariff	Ability to Edit Tariffs.
CUST_CHANGE_POD_AVAIL	Ability to update Pod Document Available flag.
Confirm_Revenue_Item	Confirm Revenue item
Create_Revenue_Item	Create Revenue item
DBA_CHANGE_PASSWORD	.
EXACT_DELETE_EXPORT	This is required to be able to re-send an Export.
FIXED_SCHEDULES	Populate schedules with data from "Fixed Schedules".
FIXED_TEMPLATE	Ability to Import Templates
FN_BOTH_PK_DL_ROUTE_STOP_TYPES	Group has ability to Collect and Deliver on Stop
FN_FAST_ORDER	Allows Fast order entry
FN_RE_SEND_INVOICE	Enable the invoice to be re-sent after being exported.
GEO_ACTIVATE_LOCATION	Ability to update an Inactive Location to Active.
GEO_SUBURB_ADDRESS_UPDATE	Allows updating addresses when validating suburb-postcodes and the location exists on an order.
Group_Access_Ctrl	Grant and revoke access to user groups.
IMP_OVERRIDE_MAX_UPLOADS	Ability To Override Maximum Number of Uploads for an Import Type
ISO_LIVE_FEED_CONFIG	Ability to manipulate Isotrak Live Feed.
KN_Cost_Summary	Allow Cost Summary Report to be run.
LBO_ALLOW_PAST_DATES	Ability to create an order in the LBO form with a collection/delivery date in the past.
LBO_Override_Cutoff_Time	Ability to override a cut-off time for LBO
LOC_DEL_MULTIPLE_SLOTS	Ability to Delete multiple Slots
MAINTAIN_SCHEDULE_RULES	Ability to maintain schedule rules
MSG_amend_sending_address	Ability to edit a sending email address for a Message Type
OMS_AMEND_SVC_FLAGS	This is required to be able amend the late, urgent or manual order flags in the Orders form.
OMS_Copy_DB_Templates	Copy Order Batches/Templates from one Database to another.
OMS_FLAG_SPEC_INSTRUCTIONS	Should 4 key Order Refs be flagged if an Order has special instructions.
OMS_Generate_Orders	Generate Orders from Template.
OMS_Maintain_Batches	Maintain Batches.
OMS_Maintain_Templates	The ability to maintain Order Templates and Batches.
OMS_REBOOK_ORDER	This is required to be able to re-book an order
OMS_RESET_NEW	Reset orders back from status NEW.
OMS_edit_populated_customer_ref	Ability to edit a customer ref that has already been populated
ORD_Abort_Restore	Ability to Restore aborted orders
ORD_Apply_POD	Ability to apply PODs.
ORD_Cancel_Restore	Ability to Cancel/Restore orders.
ORD_Create_Order	Allow manual creation of orders.
ORD_Debrief	Ability to debrief Orders and associated data.
ORD_Disp_Ord_Summ_Tab	Display Order Summary Finance Tab.
ORD_Edit_Cancelled	Ability to edit cancelled orders.
ORD_Edit_Delivered	Ability to edit delivered orders.
ORD_Edit_Invalid	Ability to edit invalid orders.
ORD_Edit_New	Ability to edit New orders.
ORD_Edit_Price	Ability to display and edit price.
ORD_Edit_Sched_Coll	Ability to edit Sched_Coll orders.
ORD_Edit_Sched_Del	Ability to edit Sched_Del orders.
ORD_Edit_Scheduled	Ability to edit scheduled orders.
ORD_Edit_Unscheduled	Ability to edit unscheduled orders.
ORD_Export_Orders	Ability to export orders.
ORD_Modify_Del_Type	Change the delivery type of an order.
ORD_Modify_POD	Ability to modify PODs.
ORD_POPUP_CALENDAR	Ability to use the Calendar Date picker.
ORS_Edit_Req_Field	Ability to edit required fields in ORS report
POM_Create_PO	Create new Purchase Orders
POM_Create_Transport_Instructions	Generate TIs from Purchase Orders
POM_Delete_PO	Delete Purchase Orders
POM_Edit_PO	Edit Purchase Orders
POM_Rev_TIs	Reverse TIs for Purchase Orders
POM_Reverse_TIs	Reverse TIs for Purchase Orders
PO_CANC_DEL	Allow status Change of Cancelled or Deleted Purchase Order.
PRD_Picking_Rates	Ability to view picking rates tab on maintenance form
PRD_Product_Pick_Rate	Ability to view product pick rate use tab on maintenance form
RDT_ACCESS	Allow RF loading messages to be sent for trips
RES_Service_Type	Change Service Types.
RE_SUBMIT_ORDER	Enable button to resubmit ORDER
RTE_CREATE_ROUTE	Ability to Create Route based Templates
RTE_DELETE_ROUTE	Ability to Delete Routes
RTE_EDIT_ROUTE	Ability to Edit Routes
RTE_HAULIER_TRIP_PLANNING	Allow the maintenance of Haulier Lanes and Trip Planning by Haulier Lanes.
RTE_SCHEDULE_ROUTE	Ability to carry out Route Based Scheduling
Remove_Revenue_Item	Remove Revenue item
SCH_Automatic_Create_Schedule	Ability to Automatically create a schedule based on data in Orders Forms
SCH_Close_Schedule	Ability to close a schedule.
SCH_Manual_Create_Schedule	Ability to manually create a schedule
SDM_DELETE_REGION	Ability to update a region code.
SEND_TO_PARAGON	Send the order out to Paragon via API
SET_PREFERENCES	Ability to assign trip overview preferences to user groups
SPLIT_ORDER_FOR_ITEMS	Allow orders to be split for selected items.
TRIP_MSG_HOLDS	Allow users to run trip message holds screen (TRIP_MSG_HOLDS)
TRM_APPLY_ACTUALS	Ability to apply actual Times, Weights and Volumes to Stops and Orders.
TRM_Abandon_Trip_Abort_Order	Ability to Abandon Trips and Abort Orders.
TRM_Abort_Stop	Ability to Abort Stop.
TRM_Accept_Trip	Change trip status from PLANNED to ACCEPTED or EN-ROUTE.
TRM_COMBINED_DOCUMENTS	Allow printing of reports for the combined documents for the Trip Sheet, CMR Note and Delivery Note.
TRM_Complete_Trip	Change trip status to COMPLETED.
TRM_Confirm_Trip	Change trip status from ACCEPTED to CONFIRMED.
TRM_Create_Stop	Ability to Create a new stop on a trip.
TRM_Create_Trip	Create Trips.
TRM_DISPLAY_MAP	Display 'Show Map' option in Trip screens
TRM_Delete_Stop	Ability to Delete Stops from trip.
TRM_Delete_Trip	Delete Trips.
TRM_ENABLE_REDIRECTION	Allow trips and orders to be redirected to a different delivery point.
TRM_ENABLE_REJECTIONS	Allow trips and orders to be rejected upon delivery and to be returned to the supplier.
TRM_Enable_Depot	Ability to update change the owning depot of a trip.
TRM_MAINTAIN_TRIP	Ability to modify trip information.
TRM_MINIMIZE_FLEET	Can run minimize fleet process.
TRM_Maintain_Trip	General ability to maintain Trip-related information
TRM_Move_Stops	Ability to move the order of stops on a trip.
TRM_ROUTE_CODE_AVAIL	Allows the route code to be amended in the trip planning screens
TRM_Reset_Trip	Change trip status from CONFIRMED or ACCEPTED to PLANNED.
TRM_SEND_TO_PARAGON	Send the orders to Paragon for planning via the API process.
TRM_Split_Merge_Trip	Ability to split/merge Trips
TRM_UNSCHEDULE_TRIPS	Ability to unschedule an order from a specified trip and any onward trips.
TRM_UNS_ORD_UPD_BOOKREF_DUQTY	Ability to update the DU Qty and Booking Ref for Unscheduled Orders in the TRIPSUM form.
TRM_UPD_DU_QTY_TRIPSUM	Ability to update the DU Qty for scheduled Orders in the TRIPSUM form.
TSK_Invoke_Task_List	Ability to invoke Task Lists
TSK_Maintain_Task_List	Ability to maintain Task Lists
TSK_Task_List_Admin	Ability to administer executed Task Lists
Update_Revenue_Item	Update Revenue item
VIEW_RELEASES	Prompt user to read latest release info on logon
WHS_Maintain_Items	Warehouse Configuration Maintenance.